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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Korti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
23 - major works FFC
Amount (in Rs.)
(in Rs.)
708,346
Particulars
Paid To Naiknavare Ele Power Solution Solapur High Mass Light Shitole vasti 1 Gosavivasti 1 divate vasti 1 korti PSC 3 Rs 708346
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
073010110009409
Cheque No :
037433
Cheque Date :
22/01/2020
708,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:45 AM.
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